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The Essentials of UK Corporation Tax    

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Full-day Course | £289 per person

This comprehensive course will help people involved in the preparation of the Corporation Tax return understand the rules and regulations and how they should be applied. It also demonstrates the most effective ways to ensure you are not paying too much Corporation Tax and guide you through the various tax reliefs available. 

Course Dates

Please select the date you wish to attend by clicking the circle next to it.

29 June 2017 - Full Day -London - Hamilton House
06 July 2017 - Full Day -Reading - University of Reading
26 September 2017 - Full Day -London - 46 New Broad Street
18 October 2017 - Full Day -Manchester - Meeting Place
07 November 2017 - Full Day -London - Hamilton House
29 November 2017 - Full Day -Birmingham - Colmore Gate

Course Overview

Corporation Tax is a complex area of taxation and without a proper appreciation of the rules, it is easy for costly mistakes to occur.  This full-day course will help you understand the rules and equip you with the skills and confidence required to apply them correctly – ultimately ensuring your company does not overpay Corporation Tax. It will examine all the key aspects of the Corporation Tax System and clearly illustrate how to perform the calculation of the Corporation Tax payable. It will describe the procedural requirements that need to be in place to ensure that filing deadlines are met and payments are made on time so that you reduce the risk of HMRC levying unwanted penalties and charging interest.

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Extra Benefits:

  • A Seminar Pack containing the information presented on the day
  • A Certificate of Attendance
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Course Times:

Classroom: 09:30 - 17:00

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What Will You Learn?

  • What is a company for Corporation Tax purposes?
  • What are company accounting periods?
  • How do I compute Corporation tax profits?
  • How is the tax liability calculated?
  • What are capital allowances and how are they treated?
  • How do I treat capital gains?
  • How do I deal with losses?
  • How do I deal with intangibles?
  • Groups and loss relief
  • What are marginal rates of Corporation tax?
  • How do I deal with associated companies?
  • How do I deal with close companies?
  • Which expenses are allowable for purposes of Corporation Tax?
  • What is the difference between capital and revenue expenditure?
  • What are loan relationships and how do I deal with loan interest?
  • How do I deal with rental income?
  • The impact of Research and Development tax credits on the return
  • How do I deal with dormant companies?
  • The Corporation Tax Return, filing requirements, and making payment
  • How do I comply with filing requirements?
  • Avoiding Penalties and Interest Charges.

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Course Presenters:

Kevin Guy:
Kevin is a Chartered Accountant and he has his own accountancy practice.  With his vast knowledge and experience he can readily help people resolve Tax, Accounting, VAT and Company Administration issues.

Course Cost:

The price to attend this full day course is £289 per person and is exclusive of VAT and includes the course material, tea/coffee on arrival, mid-morning tea/coffee and mid-afternoon tea/coffee.

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